GST Articles

GST Compliance Alert: Taxpayers, Beware of Two Critical Dates viz. 15th & 20th October 20

Mayank Mohanka 14 October 2020 at 10:43

CBIC has recently issued two very significant Notifications, mandating crucial GST Compliances. This makes 15th and 20th Oct, very crucial.

Taxpayers, Correct ITC errors of FY 19-20 before Sept 2020 GST return

CA Umesh Sharma 13 October 2020 at 10:04

What should the taxpayer keep in mind on the Outward side while filing GST Returns of September 2020 month? Let us discuss this.

GST - Impact of Clarifications Issued on GSTR-9 & 9C

CA Nikhil Jhanwar 12 October 2020 at 11:09

Ministry of Finance issued a Press Release on 9th Oct, 20 issuing certain clarifications while filing GSTR-9 & 9C for F.Y. 2018-19. Let us understand the impact of those clarifications.

GST Alert- Eway bill blocking from 15th October,2020

Lekhraj sood 12 October 2020 at 10:03

The E-waybill facility will be blocked for taxpayers having AAT of Rs. 5 Crores or more from 15th October 2020 if they have not filed their GSTR-3B returns for 2 successive tax periods.

Clarification on availment GST ITC for Feb,20 to Aug, 2020 - Rule 36(4)

Rohit Kumar Singh 12 October 2020 at 10:03

CBIC has issued a Departmental Circular No 142/12/2020- GST on 9th October 2020 clarifying the applicability of Rule 36(4) of the CGST Rules, 2017 for the months of Feb 20 to Aug 20.

Comments on Recommendations of 42nd GST Council meeting

Lekhraj sood 08 October 2020 at 09:59

The 42nd GST Council Meeting was held on 5th October 2020. Let us discuss some of the recommendations made by the council

Shortfall of GST Compensation Issue - Update from the 42nd GST Council Meeting

Aishna Kukreja 06 October 2020 at 13:31

An analysis of the GST Compensation issue and an update regarding the same, by the 42nd GST Council Meeting.

42nd GST Council Meeting - Key Highlights

CS Lalit Rajput 06 October 2020 at 10:25

The 42nd GST Council met under the Chairmanship of FM Smt. Nirmala Sitharaman via video conferencing on 5th Oct 2020. Let us discuss the key highlights of the meeting.

Outcome of the 42nd GST Council Meeting - A Tabular Format

Rohit Kumar Singh 06 October 2020 at 10:24

The GST Council met through video conferencing on 5th Oct 2020 for the 42nd time and deliberated on several key issues. Some of the important recommendations made are elaborated in the article.

New Issue: Is GST leviable on Notional Interest on security deposit of Rent?

CA Umesh Sharma 06 October 2020 at 10:24

Whether notional interest on the security deposit paid by the tenant should be taken into consideration for the purposes of arriving at the total value from rental, or not? Let us discuss.